PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ACK ENTERPRISES, INC |
PAYMENT REQUEST | PRM 8700 23020712244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22081010855 | n/a | CLOTHING: TROUSERS, WORK | 111 | 02/09/2023 | Paid | $4,899.80 |